Sakhi Oil

Purchase Invoice

#INV-0306
Supplier: HARIS GODAM
Date: Monday, 24 August 2026
Supplier Invoice #: 306
# Item C-Qty P-Qty L-Qty Disc C-Price P-Price L-Price Amount
1 Honda 700ML 20/40 B 15.0 180 126.0 3,500 292 417 52,500
2 BLAZE 700ML B 6.0 72 50.4 3,500 292 417 21,000
3 M5 1L B 5.0 40 40.0 4,000 500 500 20,000
Total Items: 3 26.0 292 216.4 0 Sub Total 93,500
In Words:
Ninety Three Thousands Five Hundred Rupees
Bill Discount:
Net Amount: 93,500
Paid Amount:
Remaining: 93,500
Previous Balance: -93,500
Payment Status: UNPAID
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